|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-005-001/248
(Pungdongbam)
|
2009005000NRG22131120210037895
|
13/07/2022
|
IRUNGBAM IBOHALBI MEETEI
|
2009005WL000407
|
IRUNGBAM IBOHALBI MEETEI
|
00469
|
UTBI0ATLG62
|
2761
|
2761
|
Processed
|
15/07/2022
|
|
3071774718
|
|
IRUNGBAM IBOHALBI MEETEI
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-005-001/249
(Pungdongbam)
|
2009005000NRG22131120210037896
|
13/07/2022
|
Thokchom Lemba Meetei
|
2009005WL000407
|
Thokchom Lemba Meetei
|
00469
|
UTBI0ATLG62
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3071774715
|
|
Thokchom Lemba Meetei
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-005-001/250
(Pungdongbam)
|
2009005000NRG22131120210037897
|
13/07/2022
|
Meisnam Kiran Devi
|
2009005WL000407
|
Meisnam Kiran Devi
|
00469
|
UTBI0ATLG62
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3071774716
|
|
Meisnam Kiran Devi
|
()
|
|
4
|
IMPHAL EAST I
|
MN-09-005-005-001/253
(Pungdongbam)
|
2009005000NRG22131120210037899
|
13/07/2022
|
Thangjam Nanda Singh
|
2009005WL000407
|
Thangjam Nanda Singh
|
00469
|
UTBI0ATLG62
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3071774719
|
|
Thangjam Nanda Singh
|
()
|
|
5
|
IMPHAL EAST I
|
MN-09-005-005-001/254
(Pungdongbam)
|
2009005000NRG22131120210037900
|
13/07/2022
|
THANGJAM BIMOLA LEIMA
|
2009005WL000407
|
THANGJAM BIMOLA LEIMA
|
00469
|
UTBI0ATLG62
|
3012
|
3012
|
Processed
|
15/07/2022
|
|
3071774720
|
|
THANGJAM BIMOLA LEIMA
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-005-001/255
(Pungdongbam)
|
2009005000NRG22131120210037901
|
13/07/2022
|
Lambalmayum Nabachandra Singh
|
2009005WL000407
|
Lambalmayum Nabachandra Singh
|
00469
|
UTBI0ATLG62
|
2761
|
2761
|
Rejected
|
14/07/2022
|
|
3071774714
|
Account Closed
|
|
|
|
7
|
IMPHAL EAST I
|
MN-09-005-005-001/259
(Pungdongbam)
|
2009005000NRG22131120210037904
|
13/07/2022
|
IRUNGBAM INAOTON MEETEI
|
2009005WL000407
|
IRUNGBAM INAOTON MEETEI
|
00469
|
UTBI0ATLG62
|
2761
|
2761
|
Processed
|
15/07/2022
|
|
3071774717
|
|
IRUNGBAM INAOTON MEETEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20331
|
20331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20331
|
20331
|
|
|
|
|
|
|
|